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Terms and Conditions

Payment has to be made within 5 days of the start date every month/quarterly/ annually as per the package which you have opted for. For example: If your start date is 15th November 2017, then your next start date will be 15th Dec and payment has to be made on or before 20th December 2017, 20th February 2018, 20th November 2018 for monthly, quarterly and annually respectively.

In case we have not received your payment within the specific period, your work will be kept on hold until payment is received and membership will be cancelled after 30 days if payment is not received before next month start date.

We request you to share your credit card information with our billing team (which will be stored in our secured database) to make the process easier. Our billing team will charge your CC for the respective month/package due invoice and send you the receipt.

In case you want to opt-out from the monthly maintenance package, you can email us anytime with 30 days notice.

If you require any further technical assistance, you can reach us with your requirement to get the quote.